Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TONI-SECURITY All 206,500,521.00 167 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-12-23 2019-12-31 17310870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik roje , kontr vazh nr 3115/8 dt 31.12.2018 ft nr 8249138 dt 9.12.2019
    ASHR Tirane (3535) TONI-SECURITY Tirane 1,403,231 2019-12-30 2019-12-31 38210130022019 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR Sherbim roje kont 58/5 date 31.12.2018 fat.82429127
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 88,776 2019-12-30 2019-12-31 38510870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje , kontr vazhdim 223/105 dt 16.07.2019 , ft nr 175 dt 8249123 dt 30.11.2019
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,472,018 2019-12-25 2019-12-27 51610110392019 Sherbime te sigurimit dhe ruajtjes 1011039 U T Rektorati roje kont 5698/12 dat 7.3.19 fat 30.11.19 seri 82429137
    Departamenti i Administrates Publike (3535) TONI-SECURITY Tirane 316,021 2019-12-23 2019-12-24 24410870152019 Sherbime te sigurimit dhe ruajtjes 1087015 DPA 2019 lik sig ndertese , kontr 4627 dt 1.08.2019, u prok nr 8 dt 25.04.2019 , ft nr 183 dt 30.11.2019 , seri82429131
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 51,504 2019-12-20 2019-12-23 27110160682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes shp periudhen e ardhshme nr dok 28876 sherbim te sig&ruajtjes se objektit fat nr 176 s 82429124 dt 30.11.2019 te K nr 43/2dt 04.03.2019
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 315,892 2019-12-20 2019-12-23 12810130572019 Sherbime te sigurimit dhe ruajtjes 1013057QKTBM 602-sherbim roje nentor 2019, sipas kon ne vazhdim nr 4/81 dt 30.08.2019 ft 82429132 dt 31.10.2019
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-12-20 2019-12-23 16810870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik roje kontr vazhdim nr 3115/8 dt 31.12.2018 , ft nr 82429122 nr 174 dt 30.11.2019 ,
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 532,506 2019-12-13 2019-12-16 27810131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik Roje private kontr vazhd 441/1 dt 07.06.2019 fat 82429135 nr 187 dt 30.11.2019 pv. verifikimi 30.11.2019
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 6,082 2019-12-12 2019-12-13 43910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP,466-kthim i tr op ek, ub 461, dt 05.11.2019, vkpp 678, dt 24.10.2019
    Prefektura e qarkut Kukes (1818) TONI-SECURITY Kukes 53,221 2019-11-15 2019-11-18 24510160682019 Sherbime te sigurimit dhe ruajtjes 1016068 Prefektura Kukes sherbim te sig&ruajtjes se objektit fat nr 172 s 82429120 dt 31.10.2019 te K nr 43/2dt 04.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,058,813 2019-11-14 2019-11-15 264610130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602sherbim roje.sipas kontrates ne vazhdim nr 76/30, dt 10.5..2019.fat nr 159 seri82429107dt 18.10.2019.relacion per periudh 01-17.10.2019
    Departamenti i Administrates Publike (3535) TONI-SECURITY Tirane 316,021 2019-11-14 2019-11-15 21810870152019 Sherbime te sigurimit dhe ruajtjes 1087015 DPA 2019 lik shpenzime sig kontr nr 4627 dt 1.08.2019 , u prok nr 8 dt 25.04.2019 , nj fit , ft tat 166 dt 31.10.2019 seri 82429114
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TONI-SECURITY Tirane 91,735 2019-11-12 2019-11-14 34410870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , memo nr 223 dt 13.02.2019, u prok nr 223/3 dt 28.02.2019 marreveshje 223/104 dt 16.07.2019 , kontr 223/105 dt 16.07.2019 , kontr nr 223/105 dt 16.07.2019 ft 160 dt 8249108 dt 31.10.2019
    Oficina elektromjekesore Tirane (3535) TONI-SECURITY Tirane 315,892 2019-11-11 2019-11-13 11710130572019 Sherbime te sigurimit dhe ruajtjes 1013057QKTBM 602-sherbim roje tetor 2019, sipas kon ne vazhdim nr 4/81, dt 30.08.2019, ft nr 168, dt 31.10.2019, seri 82429116
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,621,085 2019-11-07 2019-11-11 46010110392019 Sherbime te sigurimit dhe ruajtjes U T Rektorati sherbim roje kont 5698/12 dat 7.3.2019 fat 31.10.2019 seri 82429121
    Agjencia Kombetare e Planifikimit te Territorit (3535) TONI-SECURITY Tirane 52,936 2019-11-08 2019-11-11 27410870342019 Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik sherbim roje kontr nr 45/07 dt 18.01.2019 , ft 82429113 dt 31.10.2019 , pv 45/17 dt 1.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) TONI-SECURITY Tirane 550,256 2019-11-08 2019-11-11 24510131192019 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM Lik rroje private kontr vazhd 441/1 dt 07.06.2019 fat 82429115 nr 167 dt 31.10.2019
    Agjencia e Zhvillimit te Territorit TONI-SECURITY Tirane 50,414 2019-11-04 2019-11-05 15110870282019 Sherbime te sigurimit dhe ruajtjes 1087028,AZHT, Lik sherbime sig kerkese nr 3115 dt 20.12.2018 , pv 6115/1 dt 20.12.2018 , u prok nr 3115/3 dt 21.12.2018 nr 7 , ft of 3115/4 dt 31.12.2018 ft 82429109 nr 161 dt 31.10.2019 ,
    Qendra spitalore universitare "Nene Tereza" (3535) TONI-SECURITY Tirane 1,869,424 2019-10-22 2019-10-24 233910130492019 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT 2019 . -602 sherbim roje .sipas kontrates ne vazhdim76/30, dt 10.5.2019,.fat nr 150 seri 76477398 dt 30.9.2019. relacion per muajin shtator 2019